1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060658
Contract reference
HDSS-2026-00007
Contract description:
ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026
Type of Contract
Goods
Contract Start:
23/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2026-0002
Request Title
ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026
Description
ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
38,452 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2217006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,380.00
0.00
72.00
0.00
32,872.80
38,452.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
AGAR EMB
2
FT
3,200
3,200
6,400.00
0
0.00
6,400
0
0.00
0
0.00
6,400.00
6,400.00
9
50202301 - Agua
2.3.1.1.01
AGUA BIDESTILADA
20
GAL
70
80
1,600.00
0
0.00
1,600
0
0.00
0
0.00
1,400.00
1,600.00
11
51101586 - Amikacina
2.3.4.1.01
AMIKACINA
3
UD
120
120
360.00
0
0.00
360
0
0.00
0
0.00
360.00
360.00
12
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMOXICILINA
3
UD
140
140
420.00
0
0.00
420
0
0.00
0
0.00
420.00
420.00
13
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA
3
UD
167
170
510.00
0
0.00
510
0
0.00
0
0.00
501.00
510.00
15
14111615 - Papeles de afi
(...)
14111615 - Papeles de afiche
2.3.3.2.01
ANTI- AB BIOCLONE
4
UD
330
330
1,320.00
0
0.00
1,320
0
0.00
0
0.00
1,320.00
1,320.00
22
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AZITROMICINA
3
FT
167
195
585.00
0
0.00
585
0
0.00
0
0.00
501.00
585.00
26
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFEPIME
3
FT
135
135
405.00
0
0.00
405
0
0.00
0
0.00
405.00
405.00
27
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFTAZIDIME
2
FT
140
195
390.00
0
0.00
390
0
0.00
0
0.00
280.00
390.00
28
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFTRIAZONA
2
FT
120
195
390.00
0
0.00
390
0
0.00
0
0.00
240.00
390.00
38
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
GENTAMICINA
6
FT
140
140
840.00
0
0.00
840
0
0.00
0
0.00
840.00
840.00
47
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
JABON DE CRISTALERIA
1
GAL
424.8
400
400.00
0
0.00
400
18
72.00
0
0.00
424.80
472.00
51
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PENICILINA
2
FT
140
170
340.00
0
0.00
340
0
0.00
0
0.00
280.00
340.00
55
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PROTEINA C REACTIVA SET
20
FT
950
1,200
24,000.00
0
0.00
24,000
0
0.00
0
0.00
19,000.00
24,000.00
60
51101509 - Tetraciclina
2.3.4.1.01
TETRACICLINA
3
FT
167
140
420.00
0
0.00
420
0
0.00
0
0.00
501.00
420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2026_11_39 a.m..Pdf
Download
OC-00007-2026-CRUZ-AYALA.pdf
OC-00007-2026-CRUZ-AYALA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,347.55
DOP
Budget Appropriation Value
59,347.55
DOP
Account
Value
Annual Availability
2.3.9.3.01
55,825.25
DOP
----
View
2.3.7.2.03
3,522.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026
59,347.55
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-0010-2026
1
59,347.55
DOP
Aprobado
CC-010-2026-BDC SERRALLES.pdf